CDC - Item 1 - Claims And Demands 2003-06ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 06
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF S57.216.42,
DEMANDS NO. 7001 THROUGH 7011.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERIJINE.AND ORDER AS FOLLOWS.
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCUP.ACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF APRIL 2003.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
APR 2 2 2003
ITEM No.
0=._/17/03 05:16 PAGE: i
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION .
Rm704U WARn*NT REGISTER n 03-06 9/22/03 USER: c
VOU. DESCRIPTON ACCOUNT CKP.RGED
CONSTRUCTION PROTECTIO?V .SERVICE
72113 PROF' SVC/SR PS-CO!,lM CTR
__:ERWOOD FLORIST
7311^ Gz?V-Y CTR/DEDICATION
T.I.G.
73115 COMPUTER EQUIP
72-,15 COMDUTER EQUID
THE SHERIDAN GROUP
73111 G'_RVE'J COMill CTR/D1✓Tn2
UC;A 'IT.?:?U~ CVCT=,,M
73112 SECURITY CAMERA/GARVEY CENTER
P71E.i,7 -N ASSOCIATES
73117 KLLMN 3RDG/ALH WSF/FEB 01
72116 RSND EL REL STUDY/FEE 02
=.5-4215-04905-P73245
C'r;EC:. NO. 701
?5 4215-04905-P732-^_5
CHECK NO. 700
45-4'215-04905-?704?~
95-4215-04905-P70?45
CHECK NO. 701
45-4215-04905-P72295
PRE =AID 700
45-4215-04905-P73245
PRE PAID 700
45-4215-04225-P747?5
95-9215-Ou?10-FiP_vD^_5
CHECK NO. 700
GRF14D TOTA
2231
.78
2231.
73
7127
.58
270
.16
965
.08
1255
.29
1.»36
. 72
13536
.72
1x1,05
-.00
18105
.00
6360
.00
6600
.00
19960
.00
57,
10.
G
OS/17/03 OS:-c PAGE
RI°?70-_UP2 W-'':, 'EMIT SUNAS?:R -,!"D CDl
RECAP S-Y, 7UND PRA?-DATD W= T^=1~-
G_ S1,~'G1.72
TOTIl 1,6='1.72
C=='fiD TOT
25,574:70
2-,579.70
57,216.42